TCSRC LIMITED - Accounts

TCSRC LIMITED
Contents Page
For the Period 19 November 2024 to 30 November 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

TCSRC LIMITED
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	1,888
		1,888
Current assets
Debtors		8,728
Cash at bank and in hand		12,290
		21,018
Creditors: amount falling due within one year		(35,339)
Net current assets		(14,321)

Total assets less current liabilities		(12,433)
Creditors: amount falling due after more than one year		(10,000)
Provisions for liabilities		(486)
Net assets		(22,919)

Capital and reserves
Called up share capital		100
Profit and loss account		(23,019)
Shareholders' funds		(22,919)

For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 07 July 2026 and were signed on its behalf by:

-------------------------------
Rhydian Collins
Director

1

TCSRC LIMITED
Notes to the Abridged Financial Statements
For the Period 19 November 2024 to 30 November 2025

General Information

TCSRC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16088773, registration address 22 Oxford Street, Mountain Ash, CF45 3PL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 2.

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 19 November 2024	-	-
Additions	1,888	1,888
Disposals	-	-
At 30 November 2025	1,888	1,888
Depreciation
At 19 November 2024	-	-
Charge for period	-	-
On disposals	-	-
At 30 November 2025	-	-
Net book values
Closing balance as at 30 November 2025	1,888	1,888
Opening balance as at 19 November 2024	-	-

2

Registered Number: 16088773
England and Wales
TCSRC LIMITED

Abridged Accounts

Period of accounts Start date: 19 November 2024 End date: 30 November 2025